Quote from Hiring Manager
We believe great people build great brands. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.
Meaningful Work From Day One
The Senior FP&A Analyst will be a crucial team member, collaborating closely with local and divisional EAA teams to deliver analytical support and insights that enhance decision-making. As a part of the EAA Finance Operations team, this role will be instrumental in designing, implementing, and promoting the use of analytical solutions. The Senior FP&A Analyst will be a key contributor in establishing best practices within the region and will play a vital role in special projects and reviews, gaining exposure across global FP&A and EAA leadership teams.
This is an office/hybrid role (4 days a week at the office and Fridays working from home)
What You Can Expect
Budgeting and Forecasting
- Lead the consolidation of the EAA Division's financial forecasts and results, ensuring all data is precise and reliable
- Analyze variances between actual results, budget, and forecasts, providing insightful explanations and recommendations through strong storytelling
Financial Reporting and Analysis
- Ensure a best-in-class monthly reporting process, delivering accurate and insightful monthly business reviews that reflect the performance of the EAA business
- Develop and maintain EAA-specific automated reporting solutions via Tableau that meet the requirements of the Division, Region, and Market
- Create and present in-depth analyses and executive summaries on EAA business performance drivers and their impacts to senior leadership, including the Director of Finance Operations and VP EAA Finance Director.
Process Improvement
- Identify opportunities to streamline FP&A processes and improve efficiency with a Less but Better'mindset
- Contribute to the development and implementation of new financial systems and tools both at a divisional level and local level as required
Ad-hoc Analysis and Projects
- Partner closely with the other teams (RGM, Marketing, Commercial) on projects regarding strategy, pricing, resource allocation and more
- Act as a thoughts exchange partner for Director of Finance Operations
What You Bring To The Table
- Bachelors degree or above in Finance, Accounting or Economy (preferably).
- 4+ years experience with a multinational consumer products goods company or equivalent experience.
- Strong financial and analytical abilities.
- Excellent oral and written communication skills with fluency in English required.
- Experience with software applications in accounting, budgeting, and valuation techniques (MS Office, SAP incl. Business Warehouse/BI).
What Makes You Unique
- Experience with using BI tools such as Tableau or PowerBI
- Financial Planning & Analysis experience in a multinational FMCG company, including familiarity with foreign currency and exchange rates
- Experience in tools improvement and working with internal and external data sources (SAP, aOffice, IWSR, Nielsen, IMF data etc. )
Who We Are
We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.
What We Offer
Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.
#jackdaniels
Business Area: Europe, Africa, APAC Division
Function: Finance
City
Cape Town
State
Country: ZAF
Req ID: JR-00010091
